Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 3,000 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 113,895 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/12 | Expenditures | 120,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/13 | Expenditures | 120,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 120,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 94,650 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:55 PM. |